Company have import goods but on 31st march 2014 goods in sea (in transit) how can its account treatment in books of account

Kindly let me know where input credits on service tax payable is availed and also the credit %. Can the credit be availed on the following 1. Telephones 2,vehicle reapir 3.business promotion,4.vehicle insurance,5.credit card payment,6.loan process charges,7.consultancy fees,8.travelling exp,9.computer exp,10.printing & stationery,11.office equipment.12.general repair & maintenance we are provide courier and logistices services... thanx in advance

DEAR SIRS,

ANY BODY CAN PLEASE CONFIRM ME TDS APPLICABLE YES OR NO FOR ERP SOFTWARE SERVICE PROVIDER MONTH BILLS IF YES THEN PLZ CONFIRM TDS RATE ALSO...

Is the below entry correct, when there is a provision created for Debtors P&L a\c......DR To Provision for Debtors (Being provision made) since Provision for Debtors is a contra asset, it will be maintained in liability side.

Dear Friends

can u guide me whether there are any provision regarding payment of service tax liability where service has been supplied to the sez.Is there any kind of reverse charge mechanism (Rate @ 6%)regarding service provided to the sez.plz suggest me.we r provide courier service

pls provide me relevant law

last year closing balance its not matching this year opening, kindly let us know how to match

Thanks
patil

Respected Sir,

I have done my graduation (com.) in 2001. But After graduation, I am working as a office clerk. My salary is not enough to meet the present days basic needs. So I have applied for accountant post in a well established school. Sir, My quiery is about to know the duties of accountant in a School. What one should know while facing the interview board of School. What are the different aspects and knowledge one should take in mind while preparing for the interview.
Presently my work duties includes maintain stock register, physical inventory verification, filing work, Cash payments, Typing work, other clerical duties etc.
Sir, you all are requested to help me in preparing for the interview for this golden opportunity. Thank you

rakesh225272@gmail.com

HOW CAN I POST AN ENTRY IN TALLY FOR CHEQUE RETURN,ON WHICH VOUCHER.
ITS A LAST YEAR CHEQUE,LAST YEAR BOOKS IS CLOSED,THAT CHEQUE STILL IN THE RECONCILATION STATEMENT,I GOT CASH AGAINST THAT CHEQUE,HOW CAN I ADJUST THIS CASH AGAINST THAT INVOICES BY MAKING CHEQUE RETURN ENTY...?

Prior period expenses should be shown under which head in Tally??

Sir, pls tell me consignment sales process and taxation details.how to taken vat input details.